Audio Visual Associates, Inc.
CAGE Code: 0HJ86
NCAGE Code: 0HJ86
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 193928249
Summary
Audio Visual Associates, Inc. is an Active Commercial Supplier with the Cage Code 0HJ86 and is tracked by Dun & Bradstreet under DUNS Number 193928249..
Address
1 Stewart Ct
Denville NJ 07834-1034
United States
Points of Contact
- Telephone:
- 9734421999
- Fax:
- 9734420888
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Frequently Asked Questions (FAQ) for CAGE 0HJ86
- What is CAGE Code 0HJ86?
- 0HJ86 is the unique identifier used by NATO Organizations to reference the physical entity known as Audio Visual Associates, Inc. located at 1 Stewart Ct, Denville NJ 07834-1034, United States.
- Who is CAGE Code 0HJ86?
- 0HJ86 refers to Audio Visual Associates, Inc. located at 1 Stewart Ct, Denville NJ 07834-1034, United States.
- Where is CAGE Code 0HJ86 Located?
- CAGE Code 0HJ86 is located in Denville, NJ, USA.
Contracting History for CAGE 0HJ86 Most Recent 25 Records
- FA448421P0062
- Audio Video Rooms
- 30 Sep 2021
- Audio Video Rooms
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $58,600.00
- Department Of Defense (Dod)
- FA860121F0064
- Large Venue Projectors
- 3 Feb 2021
- Large Venue Projectors
- Fa8601 Aflcmc Pzio
- Department Of Defense (Dod)
- $129,226.00
- Department Of Defense (Dod)
- 47QSMA18D08NR
- Federal Supply Schedule Contract
- 3 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W15QKN20C0022
- Pop Extension
- 29 Aug 2022
- Pop Extension
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $840,010.00
- Department Of Defense (Dod)
- 47QSMA18D08NR
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 14 Oct 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W15QKN20C0022
- No Cost Pop Extension
- 28 Feb 2023
- No Cost Pop Extension
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $840,010.00
- Department Of Defense (Dod)
- W15QKN20C0022
- Admin Modification
- 2 Nov 2022
- Admin Modification
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $840,010.00
- Department Of Defense (Dod)
- W15QKN20C0022
- Pop Extension
- 21 Dec 2022
- Pop Extension
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $840,010.00
- Department Of Defense (Dod)
- 15JA7022P00000005
- This Task Order Against Gsa# 47Qsma18d08nr Is Issued For The Installation, Delivery, Project Management, System Qc And Training Of Attached Proposal Dated 01/26/2022. Vendor: Audio Visual Associates Inc. Total: $176,399.00 Pop: 02/10/2022-02/09
- 7 Feb 2023
- This Task Order Against Gsa# 47Qsma18d08nr Is Issued For The Installation, Delivery, Project Management, System Qc And Training Of Attached Proposal Dated 01/26/2022. Vendor: Audio Visual Associates Inc. Total: $176,399.00 Pop: 02/10/2022-02/09
- U.S. Attorneys Office-Ri (Usa70)
- Department Of Justice (Doj)
- $176,399.00
- Department Of Justice (Doj)
- W15QKN20C0022
- No Cost Pop Extension
- 1 May 2023
- No Cost Pop Extension
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $840,010.00
- Department Of Defense (Dod)
- W15QKN20C0022
- Update Contract Requirement
- 16 Jun 2021
- Update Contract Requirement
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $792,440.00
- Department Of Defense (Dod)
- W911SD20P0167
- Theater Projection Project (Supply, Replace,&Install)
- 2 Sep 2020
- Theater Projection Project (Supply, Replace,&Install)
- W6qm Micc-West Point
- Department Of Defense (Dod)
- $175,966.00
- Department Of Defense (Dod)
- 47QSMA18D08NR
- Federal Supply Schedule Contract
- 5 Aug 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA18D08NR
- Federal Supply Schedule Contract
- 31 Jan 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA18D08NR
- Federal Supply Schedule Contract
- 30 Apr 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA18D08NR
- Federal Supply Schedule Contract
- 8 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W15QKN20C0022
- Pop Extension
- 22 Dec 2021
- Pop Extension
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $792,440.00
- Department Of Defense (Dod)
- 47QSMA18D08NR
- Federal Supply Schedule Contract
- 14 Jul 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA18D08NR
- Federal Supply Schedule Contract
- 8 Apr 2022
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA18D08NR
- Federal Supply Schedule Contract
- 21 Dec 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W15QKN16P0028
- Renewing Option Year 1 Igf::Ot::Igf
- 29 Jun 2017
- Renewing Option Year 1 Igf::Ot::Igf
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $15,000.00
- Department Of Defense (Dod)
- FA448422FG042
- It And Telecom - It Management Tools And Products
- 1 Oct 2021
- It And Telecom - It Management Tools And Products
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $20,195.00
- Department Of Defense (Dod)
- W15QKN16P0028
- Building 9 Training Room Maintenance Contract. Igf::Ct::Igf
- 31 May 2018
- Building 9 Training Room Maintenance Contract. Igf::Ct::Igf
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $15,000.00
- Department Of Defense (Dod)
- 15JA7022P00000005
- This Task Order Against Gsa# 47Qsma18d08nr Is Issued For The Installation, Delivery, Project Management, System Qc And Training Of Attached Proposal Dated 01/26/2022. Vendor: Audio Visual Associates Inc. Total: $176,399.00 Pop: 02/10/2022-02/09
- 18 Apr 2023
- This Task Order Against Gsa# 47Qsma18d08nr Is Issued For The Installation, Delivery, Project Management, System Qc And Training Of Attached Proposal Dated 01/26/2022. Vendor: Audio Visual Associates Inc. Total: $176,399.00 Pop: 02/10/2022-02/09
- U.S. Attorneys Office-Ri (Usa70)
- Department Of Justice (Doj)
- $182,649.68
- Department Of Justice (Doj)
- W15QKN20C0022
- Pop Update
- 20 Sep 2021
- Pop Update
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $792,440.00
- Department Of Defense (Dod)